流通市值:133.42亿 | 总市值:133.42亿 | ||
流通股本:13.07亿 | 总股本:13.07亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 55,101,441,119.07 | 25,654,223,897.64 | 117,174,408,384.34 | 86,940,692,615.16 |
营业收入 | 55,101,441,119.07 | 25,654,223,897.64 | 117,174,408,384.34 | 86,940,692,615.16 |
二、营业总成本 | 53,035,383,984.51 | 24,818,676,403.11 | 112,791,194,066.66 | 83,835,799,839.28 |
营业成本 | 51,648,151,748.83 | 24,074,442,109.17 | 109,203,340,507.84 | 81,231,592,734.13 |
税金及附加 | 83,986,670.54 | 40,311,840.18 | 204,445,450.46 | 137,947,564.4 |
销售费用 | 718,139,743 | 418,993,862.05 | 1,822,643,102.36 | 1,223,143,943.62 |
管理费用 | 487,331,050.54 | 231,105,004.88 | 1,022,321,008.42 | 703,139,628.96 |
研发费用 | 171,035,881.71 | 88,563,054.01 | 382,871,299.24 | 400,051,439.81 |
财务费用 | -73,261,110.11 | -34,739,467.18 | 155,572,698.34 | 139,924,528.36 |
其中:利息费用 | 84,321,347.27 | 45,396,775.25 | 263,030,531.85 | 190,721,286.91 |
其中:利息收入 | 94,704,076.37 | 53,478,269.59 | 249,818,472.09 | 198,885,252.85 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,178,660 | 929,200 | 6,011,410.97 | 8,694,510.97 |
加:投资收益 | 21,529,864.94 | 11,016,219.18 | 83,223,281.13 | 37,640,225.34 |
资产处置收益 | 1,176,860.19 | 1,155,441.27 | 6,548,058.86 | 5,747,700.19 |
资产减值损失(新) | -57,237,883.47 | 4,412,909.15 | -469,181,178.78 | -216,790,524.12 |
信用减值损失(新) | 21,243,806.49 | -21,440,441.59 | -113,287,441.08 | -5,694,573.43 |
其他收益 | 72,445,947.86 | 32,271,733.84 | 180,308,855.54 | 144,270,171.16 |
四、营业利润 | 2,127,394,390.57 | 863,892,556.38 | 4,076,837,304.32 | 3,078,760,285.99 |
加:营业外收入 | 72,854,543.54 | 38,755,069.15 | 161,733,023.17 | 135,221,707.73 |
减:营业外支出 | 29,890,724.14 | 1,565,989.94 | 83,433,896.53 | 17,085,406.36 |
五、利润总额 | 2,170,358,209.97 | 901,081,635.59 | 4,155,136,430.96 | 3,196,896,587.36 |
减:所得税费用 | 408,016,738.65 | 168,073,996.92 | 898,232,255.17 | 633,580,545.44 |
六、净利润 | 1,762,341,471.32 | 733,007,638.67 | 3,256,904,175.79 | 2,563,316,041.92 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,762,341,471.32 | 733,007,638.67 | 3,256,904,175.79 | 2,563,316,041.92 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 645,830,292.7 | 293,061,208.3 | 1,148,353,191.28 | 1,001,094,309.87 |
少数股东损益 | 1,116,511,178.62 | 439,946,430.37 | 2,108,550,984.51 | 1,562,221,732.05 |
扣除非经常损益后的净利润 | 593,332,592.7 | 274,525,033.46 | 1,042,022,591.28 | 892,679,585.2 |
七、每股收益 | ||||
(一)基本每股收益 | 0.49 | 0.22 | 0.88 | 0.77 |
(二)稀释每股收益 | 0.49 | 0.22 | 0.88 | 0.77 |
八、其他综合收益 | 220,728,137.04 | 156,318,543.17 | -184,861,948.9 | 92,383,463.15 |
归属于母公司股东的其他综合收益 | 80,669,552.31 | 35,589,964.26 | -39,664,223.14 | 31,072,980.29 |
九、综合收益总额 | 1,983,069,608.36 | 889,326,181.84 | 3,072,042,226.89 | 2,655,699,505.07 |
归属于母公司股东的综合收益总额 | 726,499,845.01 | 328,651,172.56 | 1,108,688,968.14 | 1,032,167,290.16 |
归属于少数股东的综合收益总额 | 1,256,569,763.35 | 560,675,009.28 | 1,963,353,258.75 | 1,623,532,214.91 |
公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-12 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |